Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.26.3
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total Stockholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2024 $ 276,866 $ 12 $ (106,123) $ 276,681 $ 9,119 $ 97,177 $ 276,866 $ 0
Balance, shares at Dec. 31, 2024   115,771,318            
Share-based compensation 10,878 $ 0 0 10,878 0 0 10,878 0
Dividends on redeemable preferred stock (4,301) 0 0 0 0 (4,301) (4,301) 0
Dividends declared (10,288) 0 0 0 0 (10,288) (10,288) 0
Common stock repurchased (20,914) $ 0 (20,914) 0 0 0 (20,914) 0
Common stock repurchased, Shares   (4,937,152)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,543,645            
Net income 20,885 $ 0 0 0 0 20,885 20,885 0
Balance at Sep. 30, 2025 273,126 $ 12 (127,037) 287,559 9,119 103,473 273,126 0
Balance, shares at Sep. 30, 2025   112,377,811            
Balance at Jun. 30, 2025 264,835 $ 12 (122,813) 283,675 9,119 94,842 264,835 0
Balance, shares at Jun. 30, 2025   113,312,302            
Share-based compensation 3,884 $ 0 0 3,884 0 0 3,884 0
Dividends on redeemable preferred stock (1,450) 0 0 0 0 (1,450) (1,450) 0
Dividends declared (3,378) 0 0 0 0 (3,378) (3,378) 0
Common stock repurchased (4,224) $ 0 (4,224) 0 0 0 (4,224) 0
Common stock repurchased, Shares   (934,491)            
Net income 13,459 $ 0 0 0 0 13,459 13,459 0
Balance at Sep. 30, 2025 273,126 $ 12 (127,037) 287,559 9,119 103,473 273,126 0
Balance, shares at Sep. 30, 2025   112,377,811            
Balance at Dec. 31, 2025 267,239 $ 11 (134,293) 291,853 9,119 100,549 267,239 0
Balance, shares at Dec. 31, 2025   110,860,618            
Share-based compensation 14,995 $ 0 0 13,994 0 0 13,994 1,001
Issuance of common stock in APC IPO, net of $19.5 million underwriting discounts and commissions and offering costs (see Note 3) 206,775 0 0 139,965 0   139,965 66,810
Dividends declared to non-controlling interests (9,553) 0 0 0 0 0 0 (9,553)
Dividends on redeemable preferred stock (4,301) 0 0 0 0 (4,301) (4,301) 0
Dividends declared (10,096) 0 0 0 0 (10,096) (10,096) 0
Dividend equivalents on restricted stock units 0 0 0 4 0 (4) 0 0
Common stock repurchased (4,346) $ 0 (4,346) 0 0 0 (4,346) 0
Common stock repurchased, Shares   (680,189)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,994,987            
Net income 18,144 $ 0 0 0 0 10,170 10,170 7,974
Balance at Sep. 30, 2026 478,857 $ 11 (138,639) 445,816 9,119 96,318 412,625 66,232
Balance, shares at Sep. 30, 2026   112,175,416            
Balance at Jun. 30, 2026 470,792 $ 11 (138,586) 441,107 9,119 90,441 402,092 68,700
Balance, shares at Jun. 30, 2026   112,185,721            
Share-based compensation 4,913 $ 0 0 4,705 0 0 4,705 208
Dividends declared to non-controlling interests (6,285) 0 0 0 0 0 0 (6,285)
Dividends on redeemable preferred stock (1,450) 0 0 0 0 (1,450) (1,450) 0
Dividends declared (3,365) 0 0 0 0 (3,365) (3,365) 0
Dividend equivalents on restricted stock units 0 0 0 4 0 (4) 0 0
Common stock repurchased (53) $ 0 (53) 0 0 0 (53) 0
Common stock repurchased, Shares   (10,305)            
Net income 14,305 $ 0 0 0 0 10,696 10,696 3,609
Balance at Sep. 30, 2026 $ 478,857 $ 11 $ (138,639) $ 445,816 $ 9,119 $ 96,318 $ 412,625 $ 66,232
Balance, shares at Sep. 30, 2026   112,175,416